1. Application of F&A Rates at Time of Award Setup
Research and Sponsored Programs
UW-4014
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2. Collection of Indirect Costs
Research and Sponsored Programs
UW-4011
3. Disposal of Surplus University Property
Purchasing Services, Division of Business Services
UW-3057
4. Background Checks of Contractors and Contracted Individuals
Purchasing Services, Division of Business Services
UW-3073
5. Transfer of Funds (Money) Between UW–Madison Departments/Funding Sources
Accounting Services, Division of Business Services
UW-3006
6. Moving or Storage of University Owned Office Furniture/Equipment On or Off Campus
Purchasing Services, Division of Business Services
UW-3051
7. Cost Transfers
Research and Sponsored Programs
UW-4013
8. Gifts in Kind
Accounting Services, Division of Business Services
UW-3009
9. Procurement Rules Applicable to Federally Funded Procurements Following the Federal Uniform Guidance 2CFR200 Sections 200.317 through 200.326
Purchasing Services, Division of Business Services
UW-3074
10. Gift Funds
Accounting Services, Division of Business Services
UW-3010